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R04570 CITY OF RAMSEY <br />Create Payment Control Groups. <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />' Pay Through Date 12/31/2018 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />5708 UPPER 147TH STREET LIGHTS/ BAR MOUNT PV 92263 001 09601 6/12/2018 45996 558.63 <br />W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Summary Total <br />Payment Amount <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 92264 001 09101 6/21/2018 191506 <br />SUPPLY CO - <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC BULBS PV 92265 00109101 6/27/2018 107804 <br />SYSTEMS CO. <br />558.63 <br />698.92 <br />312.94 <br />312.94 <br />312.94 <br />154.50 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 154.50 . <br />746 CRAIG AVENUE RAMP BULBS/MISC PV 92266 001 09240 6/25/2018 107759 314.25 <br />TRACY MN 56175 <br />111368 POLLARDWATER <br />Summary Total <br />Payment Amount <br />MISC PARTS PV 92199 001 09605 6/8/2018 0109416 <br />POLLARDWATER Summary Total <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS CENTRAL PARK PV 92200 001 09101 5/30/2018 12309 <br />INC <br />314.25 <br />468.75 • <br />131.90 <br />131.90 <br />131.90. <br />300.00 <br />